
Nanning Chemical Industry Co., Ltd.
SSE:600301.SS
19.65 (CNY) • At close May 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
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Revenue
| 1,244.632 | 1,215.481 | 1,161.431 | 1,290.455 | 933.471 | 922.475 | 689.67 | 680.292 | 596.23 | 135.81 | 171.642 | 211.682 | 69.898 | -422.316 | 335.271 | 215.427 | 258.523 | 196.398 | 184.543 | 180.706 | 166.774 | 173.09 | 240.572 | 183.752 | 71.112 | 146.992 | 62.031 | 35.687 | 30.732 | 5.087 | 186.866 | 5.416 | 16.787 | 25.529 | 6.017 | 11.433 | 28.762 | -102.26 | 54.541 | 84.114 | 27.545 | 45.15 | 215.151 | 206.89 | 192.546 | 145.086 | 170.426 | 202.206 | 160.302 | 203.412 | 189.783 | 257.576 | 155.757 | 189.015 | 284.399 | 362.164 | 318.554 | 224.493 | 196.355 | 265.959 | 404.996 | 330.78 | 384.535 | 402.332 | 301.291 | 212.041 | 571.102 | 578.385 | 410.778 | 483.539 | 469.079 | 442.561 | 333.259 | 347.878 | 331.119 | 314.87 | 260.924 | 277.959 | 213.057 | 209.986 | 204.616 | 230.149 | 222.851 | 212.746 | 168.934 | 185.757 | 165.636 | 172.466 | 145.746 | 131.911 | 107.95 | 143.849 | 118.458 | 113.398 | 111.272 |
Cost of Revenue
| 809.222 | 750.914 | 631.487 | 771.772 | 604.89 | 668.077 | 413.946 | 395.252 | 340.732 | 122.341 | 159.816 | 195.855 | 56.787 | -461.143 | 303.394 | 210.604 | 256.049 | 192.358 | 180.728 | 176.901 | 163.395 | 169.457 | 235.003 | 179.344 | 68.887 | 143.174 | 59.808 | 34.368 | 29.961 | 4.369 | 177.109 | 4.835 | 15.973 | 21.092 | 5.567 | 9.527 | 25.76 | -102.272 | 51.891 | 80.751 | 25.225 | 37.633 | 213.788 | 209.074 | 189.453 | 149.014 | 186.023 | 222.27 | 184.632 | 204.834 | 216.494 | 290.727 | 187.975 | 244.648 | 288.667 | 340.899 | 317.102 | 220.948 | 206.356 | 298.367 | 436.069 | 382.272 | 414.441 | 387.885 | 323.037 | 259.542 | 543.278 | 497.571 | 360.545 | 407.02 | 392.963 | 368.209 | 294.134 | 291.794 | 271.84 | 262.088 | 231.175 | 235.329 | 170.377 | 164.208 | 160.048 | 161.554 | 155.916 | 154.175 | 130.415 | 139.19 | 128.851 | 133.537 | 109.235 | 100.064 | 86.977 | 111.306 | 96.493 | 97.42 | 93.552 |
Gross Profit
| 435.411 | 464.567 | 529.944 | 518.683 | 328.581 | 254.399 | 275.724 | 285.04 | 255.498 | 13.47 | 11.826 | 15.827 | 13.111 | 38.827 | 31.877 | 4.823 | 2.475 | 4.04 | 3.815 | 3.805 | 3.379 | 3.633 | 5.569 | 4.408 | 2.226 | 3.819 | 2.223 | 1.319 | 0.771 | 0.718 | 9.757 | 0.58 | 0.814 | 4.438 | 0.451 | 1.906 | 3.002 | 0.011 | 2.65 | 3.363 | 2.32 | 7.517 | 1.363 | -2.184 | 3.094 | -3.928 | -15.597 | -20.065 | -24.331 | -1.422 | -26.711 | -33.151 | -32.218 | -55.633 | -4.268 | 21.266 | 1.452 | 3.545 | -10 | -32.408 | -31.072 | -51.492 | -29.906 | 14.447 | -21.747 | -47.5 | 27.824 | 80.814 | 50.233 | 76.519 | 76.116 | 74.352 | 39.125 | 56.084 | 59.279 | 52.783 | 29.749 | 42.631 | 42.679 | 45.778 | 44.568 | 68.595 | 66.935 | 58.571 | 38.519 | 46.567 | 36.785 | 38.929 | 36.51 | 31.847 | 20.974 | 32.543 | 21.965 | 15.979 | 17.72 |
Gross Profit Ratio
| 0.35 | 0.382 | 0.456 | 0.402 | 0.352 | 0.276 | 0.4 | 0.419 | 0.429 | 0.099 | 0.069 | 0.075 | 0.188 | -0.092 | 0.095 | 0.022 | 0.01 | 0.021 | 0.021 | 0.021 | 0.02 | 0.021 | 0.023 | 0.024 | 0.031 | 0.026 | 0.036 | 0.037 | 0.025 | 0.141 | 0.052 | 0.107 | 0.049 | 0.174 | 0.075 | 0.167 | 0.104 | -0 | 0.049 | 0.04 | 0.084 | 0.166 | 0.006 | -0.011 | 0.016 | -0.027 | -0.092 | -0.099 | -0.152 | -0.007 | -0.141 | -0.129 | -0.207 | -0.294 | -0.015 | 0.059 | 0.005 | 0.016 | -0.051 | -0.122 | -0.077 | -0.156 | -0.078 | 0.036 | -0.072 | -0.224 | 0.049 | 0.14 | 0.122 | 0.158 | 0.162 | 0.168 | 0.117 | 0.161 | 0.179 | 0.168 | 0.114 | 0.153 | 0.2 | 0.218 | 0.218 | 0.298 | 0.3 | 0.275 | 0.228 | 0.251 | 0.222 | 0.226 | 0.251 | 0.241 | 0.194 | 0.226 | 0.185 | 0.141 | 0.159 |
Reseach & Development Expenses
| 20.884 | 61.539 | 15.633 | 23.925 | 4.695 | 27.518 | 11.544 | 9.164 | 2.661 | -0.058 | 0.085 | 0.18 | 0.743 | -1.6 | 2.527 | 0.378 | 0 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.02 | 0 | 0.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 66.321 | -417.655 | 174.978 | -32.631 | 53.497 | -104.348 | 123.567 | -22.739 | 42.642 | -11.378 | 16.902 | -3.25 | 6.898 | -12.442 | 17.573 | -0.918 | 2.015 | -0.447 | 1.373 | -0.512 | 1.149 | -1.567 | 0.933 | -0.049 | 0.874 | -8.04 | 1.289 | -3.139 | 4.209 | -6.008 | 2.161 | -2.191 | 3.587 | -15.416 | 4.955 | -4.24 | 10.225 | -65.496 | 20.955 | -17.103 | 23.203 | -85.031 | 29.522 | -24.672 | 39.286 | -100.036 | 48.41 | -23.958 | 38.778 | -59.098 | 31.102 | -17.235 | 34.75 | -60.29 | 31.046 | -12.361 | 33.039 | -47.575 | 34.258 | 26.857 | 28.769 | 35.889 | 31.845 | 28.749 | 25.95 | 34.638 | 35.482 | 25.898 | 21.374 | 26.054 | 24.123 | 19.22 | 17.037 | 16.879 | 26.306 | 23.929 | 14.235 | 23.561 | 15.428 | 14.604 | 16.438 | 29.65 | 20.194 | 21.42 | 13.182 | 21.678 | 11.72 | 11.276 | 14.999 | 11.712 | 9.38 | 10.782 | 9.475 | 12.028 | 8.658 |
Selling & Marketing Expenses
| 2.918 | -2.45 | 3.464 | 2.351 | 2.184 | 6.552 | 0.554 | 2.591 | 2.254 | 0.221 | 0.299 | 0.339 | 0.267 | -0.013 | 0.723 | 0.266 | 0.122 | 0.148 | 0.062 | 0.058 | 0.06 | 0.167 | 0.071 | 0.067 | 0.065 | 0.337 | 0.07 | 0.122 | 0.741 | 0.456 | 0.753 | 0.648 | 0.327 | 0.317 | 0.424 | 0.529 | 0.664 | 1.094 | 0.428 | 0.71 | 0.556 | 2.148 | 2.016 | 1.695 | 2.222 | 6.849 | 6.887 | 7.325 | 4.389 | 9.6 | 5.225 | 7.169 | 2.733 | 6.73 | 5.524 | 7.3 | 5.917 | 7.534 | 5.036 | 6.743 | 7.957 | 9.885 | 9.794 | 10.109 | 8.817 | 7.876 | 14.84 | 11.915 | 9.176 | 16.951 | 11.132 | 7.833 | 7.249 | 9.312 | 7.064 | 7.655 | 5.572 | 10.341 | 8.128 | 7.523 | 6.129 | 10.754 | 11.363 | 6.66 | 4.826 | 7.275 | 6.572 | 5.538 | 6.002 | 5.941 | 4.36 | 8.069 | 3.184 | 3.752 | 4.069 |
SG&A
| 69.239 | -420.105 | 178.442 | -30.279 | 56.475 | 59.864 | 124.121 | -20.148 | 44.896 | -11.158 | 17.201 | -2.911 | 7.166 | -12.455 | 18.296 | -0.651 | 2.136 | -0.299 | 1.435 | -0.455 | 1.209 | -1.4 | 1.004 | 0.017 | 0.939 | -7.703 | 1.359 | -3.017 | 4.95 | -5.552 | 2.914 | -1.543 | 3.914 | -15.099 | 5.379 | -3.71 | 10.889 | -64.402 | 21.382 | -16.393 | 23.76 | -82.883 | 31.538 | -22.977 | 41.509 | -93.187 | 55.297 | -16.634 | 43.167 | -49.497 | 36.327 | -10.066 | 37.484 | -53.56 | 36.57 | -5.061 | 38.955 | -40.041 | 39.294 | 33.6 | 36.727 | 45.774 | 41.639 | 38.858 | 34.767 | 42.514 | 50.321 | 37.813 | 30.55 | 43.005 | 35.254 | 27.053 | 24.287 | 26.191 | 33.37 | 31.584 | 19.808 | 33.902 | 23.555 | 22.127 | 22.568 | 40.404 | 31.557 | 28.08 | 18.008 | 28.953 | 18.292 | 16.813 | 21.001 | 17.653 | 13.74 | 18.851 | 12.659 | 15.78 | 12.727 |
Other Expenses
| 40.544 | 583.679 | -50.269 | -3.67 | -3.854 | -4.569 | -44.647 | 43.765 | 22.799 | 23.655 | -9.526 | 9.946 | 0.251 | -0.73 | 1.014 | -0.895 | 0.084 | -0.9 | -0.004 | 2.448 | 0.059 | 6.265 | -0.077 | 1.641 | -0.12 | 0.26 | 0.079 | -0.051 | 0.055 | 10.379 | 0.098 | -0.132 | -0.02 | 5.779 | 4.602 | 12.229 | -0 | 815.387 | 18.924 | 33.935 | 21.243 | 27.301 | 21.755 | 24.115 | 28.993 | 319.989 | 1.169 | 0.361 | 4.375 | 7.816 | 0.36 | 0.478 | 0.415 | 1.295 | 0.541 | 0.595 | 0.691 | 336.037 | 0.773 | 1.052 | 1.986 | 5.714 | 4.515 | 8.073 | 0.115 | 5.222 | -0.725 | 0.066 | 0.193 | 0.289 | 0.299 | 0.051 | -0.016 | 0.08 | 0.962 | 1.157 | 1.679 | 0.816 | 1.333 | 0.918 | 0.76 | 1.726 | 1.454 | 0.605 | 0.83 | 0.407 | 0.228 | -0.126 | 0.316 | -0.967 | 0.498 | 0.295 | 0.092 | 0.239 | -0.346 |
Operating Expenses
| 130.667 | 225.113 | 143.806 | 135.986 | 65.023 | 91.951 | 86.266 | 83.886 | 70.357 | 12.44 | 7.76 | 7.215 | 8.16 | 9.928 | 18.179 | 2.493 | 2.598 | 5.904 | 1.565 | 1.993 | 1.268 | 4.865 | 1.114 | 1.658 | 1.035 | 2.639 | 1.506 | 4.193 | 5.072 | 4.827 | 3.012 | 4.186 | 3.974 | 4.801 | 5.431 | 8.518 | 10.922 | 111.986 | 21.425 | 36.777 | 23.809 | 35.255 | 31.582 | 41.086 | 41.533 | 48.433 | 55.46 | 45.619 | 43.452 | 56.582 | 37.111 | 28.381 | 37.803 | 33.393 | 37.312 | 39.88 | 39.547 | 59.846 | 39.561 | 34.147 | 37.801 | 46.668 | 42.924 | 40.495 | 36.253 | 42.77 | 53.475 | 41.282 | 32.403 | 45.561 | 39.04 | 29.708 | 25.249 | 28.605 | 35.386 | 33.621 | 21.329 | 36.08 | 24.745 | 23.398 | 23.581 | 42.238 | 33.095 | 29.369 | 18.876 | 29.857 | 19.255 | 17.412 | 21.921 | 18.234 | 14.428 | 19.635 | 13.465 | 16.134 | 13.497 |
Operating Income
| 304.744 | 239.454 | 386.138 | 373.924 | 263.558 | 162.448 | 174.932 | 172.582 | 162.515 | 0.267 | 4.521 | 9.802 | 5.296 | 48.679 | 11.065 | 0.684 | 0.488 | 2.3 | 2.676 | 1.951 | 2.651 | -1.371 | 4.377 | 2.428 | 1.07 | 4.072 | 59.831 | -14.73 | -4.287 | -58.816 | 6.725 | -12.839 | -3.116 | 28.849 | -42.295 | -7.217 | -9.276 | -162.272 | -19.811 | -45.254 | -21.962 | -184.56 | -142.004 | -49.494 | -43.971 | -100.075 | -81.271 | -72.262 | -69.569 | -125.349 | -68.365 | -73.734 | -75.128 | -110.197 | -47.537 | -26.172 | -45.428 | -138.149 | -61.361 | -81.004 | -81.407 | -128.966 | -89.968 | -47.232 | -76.384 | -138.35 | -44.397 | 20.727 | 1.325 | 20.473 | 23.668 | 31.095 | 2.481 | 25.729 | 15.909 | 19.236 | 2.064 | 3.837 | 16.786 | 20.397 | 18.482 | 26.621 | 32.75 | 29.509 | 17.861 | 16.386 | 15.26 | 16.378 | 13.608 | 13.875 | 5.859 | 11.806 | 7.291 | 3.597 | 2.936 |
Operating Income Ratio
| 0.245 | 0.197 | 0.332 | 0.29 | 0.282 | 0.176 | 0.254 | 0.254 | 0.273 | 0.002 | 0.026 | 0.046 | 0.076 | -0.115 | 0.033 | 0.003 | 0.002 | 0.012 | 0.015 | 0.011 | 0.016 | -0.008 | 0.018 | 0.013 | 0.015 | 0.028 | 0.965 | -0.413 | -0.139 | -11.561 | 0.036 | -2.371 | -0.186 | 1.13 | -7.029 | -0.631 | -0.323 | 1.587 | -0.363 | -0.538 | -0.797 | -4.088 | -0.66 | -0.239 | -0.228 | -0.69 | -0.477 | -0.357 | -0.434 | -0.616 | -0.36 | -0.286 | -0.482 | -0.583 | -0.167 | -0.072 | -0.143 | -0.615 | -0.312 | -0.305 | -0.201 | -0.39 | -0.234 | -0.117 | -0.254 | -0.652 | -0.078 | 0.036 | 0.003 | 0.042 | 0.05 | 0.07 | 0.007 | 0.074 | 0.048 | 0.061 | 0.008 | 0.014 | 0.079 | 0.097 | 0.09 | 0.116 | 0.147 | 0.139 | 0.106 | 0.088 | 0.092 | 0.095 | 0.093 | 0.105 | 0.054 | 0.082 | 0.062 | 0.032 | 0.026 |
Total Other Income Expenses Net
| 0.528 | -0.467 | -0.194 | -3.67 | -1.364 | -18.837 | -5.511 | -0.757 | 1.213 | -0.177 | -0.231 | 0.557 | -12.603 | -0.73 | 0.119 | 0 | 0.082 | -0.513 | 0.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0.079 | -0.403 | 0.055 | 0 | 0 | -0.132 | -0.02 | 5.779 | 4.602 | 0 | -0 | 114.05 | 18.924 | 33.935 | 21.243 | 27.301 | 21.755 | 24.115 | 28.993 | 319.607 | 1.169 | 0.354 | 2.589 | 12.633 | 0.36 | 0.478 | 0.415 | 1.2 | 0.541 | 0.595 | 0.691 | 336.387 | 0.601 | 0.702 | 1.954 | 8.213 | 4.475 | 8.094 | 0.094 | 4.956 | -0.725 | -0.13 | -0 | 0.289 | 0.261 | 0.051 | -0.016 | -0.66 | -0.125 | -0.109 | 0.201 | -0.076 | -0.059 | -0.005 | -0.12 | -0.156 | -0.062 | 0.163 | -0.106 | -0.838 | -0.333 | -0.06 | -0.085 | -0.194 | -0.04 | -0.01 | -0.098 | -0.112 | -0.101 |
Income Before Tax
| 305.271 | 238.986 | 385.943 | 370.255 | 252.14 | 153.326 | 174.807 | 171.825 | 163.691 | 1.598 | 4.11 | 9.763 | 5.15 | 47.948 | 11.184 | 0.684 | 0.572 | 1.8 | 2.672 | 1.951 | 2.651 | -1.371 | 4.377 | 2.428 | 1.07 | 4.332 | 59.91 | -15.133 | -4.232 | -58.816 | 6.725 | -12.971 | -3.137 | 34.629 | -37.694 | -7.217 | -9.277 | -48.222 | -0.887 | -11.32 | -0.719 | -157.259 | -120.249 | -25.378 | -14.978 | 219.532 | -80.102 | -71.908 | -65.193 | -117.533 | -68.005 | -73.256 | -74.713 | -108.997 | -46.996 | -25.577 | -44.737 | 198.237 | -60.76 | -80.302 | -79.453 | -120.753 | -85.493 | -39.138 | -76.29 | -133.394 | -45.121 | 20.597 | 1.325 | 20.762 | 23.967 | 31.146 | 2.466 | 25.07 | 15.784 | 19.127 | 2.265 | 3.761 | 16.727 | 20.392 | 18.361 | 26.466 | 32.687 | 29.672 | 17.755 | 15.548 | 14.928 | 16.318 | 13.522 | 13.681 | 5.819 | 11.796 | 7.193 | 3.485 | 2.835 |
Income Before Tax Ratio
| 0.245 | 0.197 | 0.332 | 0.287 | 0.27 | 0.166 | 0.253 | 0.253 | 0.275 | 0.012 | 0.024 | 0.046 | 0.074 | -0.114 | 0.033 | 0.003 | 0.002 | 0.009 | 0.014 | 0.011 | 0.016 | -0.008 | 0.018 | 0.013 | 0.015 | 0.029 | 0.966 | -0.424 | -0.138 | -11.561 | 0.036 | -2.395 | -0.187 | 1.356 | -6.264 | -0.631 | -0.323 | 0.472 | -0.016 | -0.135 | -0.026 | -3.483 | -0.559 | -0.123 | -0.078 | 1.513 | -0.47 | -0.356 | -0.407 | -0.578 | -0.358 | -0.284 | -0.48 | -0.577 | -0.165 | -0.071 | -0.14 | 0.883 | -0.309 | -0.302 | -0.196 | -0.365 | -0.222 | -0.097 | -0.253 | -0.629 | -0.079 | 0.036 | 0.003 | 0.043 | 0.051 | 0.07 | 0.007 | 0.072 | 0.048 | 0.061 | 0.009 | 0.014 | 0.079 | 0.097 | 0.09 | 0.115 | 0.147 | 0.139 | 0.105 | 0.084 | 0.09 | 0.095 | 0.093 | 0.104 | 0.054 | 0.082 | 0.061 | 0.031 | 0.025 |
Income Tax Expense
| 48.692 | 30.969 | 59.082 | 56.123 | 38.102 | 18.133 | 32.605 | 26.911 | 24.06 | 0.39 | 0.324 | 0.975 | 0.808 | 5.29 | -1.79 | -1.645 | 0.611 | 4.165 | 0.425 | 0.139 | 0.54 | -0.139 | -0.077 | -0.322 | -0.12 | 2.892 | 56.561 | -17.901 | -0.632 | -82.902 | -0.782 | -15.173 | -0.779 | 24.919 | -56.725 | -1.62 | -2.211 | -66.86 | -1.943 | -12.694 | -1.463 | -215.135 | -116.543 | -12.917 | -11.821 | -71.96 | -17.023 | -13.922 | -8.764 | -100.474 | -9.53 | -16.255 | -11.628 | 10.111 | -9.551 | -10.018 | -13.08 | -7.47 | -14.482 | -18.705 | -16.887 | 4.587 | -22.331 | -22.886 | -27.665 | -1.345 | -1.965 | 2.649 | 0.181 | -0.681 | 4.905 | 4.944 | 0.462 | 3.36 | 2.368 | 2.983 | 0.34 | -6.191 | 2.509 | 3.059 | 2.754 | 6.746 | 4.903 | 4.506 | 2.663 | 2.658 | 2.516 | 3.063 | 2.028 | 2.128 | 0.868 | 1.775 | 1.079 | 0.726 | 0.399 |
Net Income
| 153.44 | 117.355 | 191.618 | 134.729 | 214.038 | 65.432 | 83.255 | 79.195 | 132.804 | 1.208 | 3.786 | 8.789 | 4.342 | 42.658 | 10.34 | 0.684 | 0.572 | 1.8 | 2.672 | 1.951 | 2.651 | -1.371 | 4.377 | 2.428 | 1.07 | 4.332 | 62.464 | -9.088 | -3.585 | -30.621 | 7.487 | -7.032 | -2.314 | 38.923 | -18.284 | -6.202 | -8.422 | -31.66 | 0.02 | -10.466 | 0.271 | -98.945 | -115.492 | -18.686 | -8.69 | 243.778 | -73.293 | -64.564 | -58.215 | -84.404 | -63.017 | -69.204 | -68.193 | -108.655 | -43.402 | -23.117 | -38.989 | 220.927 | -58.077 | -76.045 | -75.099 | -112.545 | -80.299 | -37.436 | -67.01 | -113.984 | -34.318 | 15.806 | 1.125 | 19.558 | 20.848 | 26.862 | 1.947 | 21.71 | 13.416 | 16.144 | 1.925 | 9.952 | 14.218 | 17.334 | 15.607 | 19.716 | 27.784 | 25.165 | 15.092 | 12.881 | 12.412 | 13.267 | 11.494 | 11.583 | 4.938 | 10.034 | 6.114 | 3.035 | 2.393 |
Net Income Ratio
| 0.123 | 0.097 | 0.165 | 0.104 | 0.229 | 0.071 | 0.121 | 0.116 | 0.223 | 0.009 | 0.022 | 0.042 | 0.062 | -0.101 | 0.031 | 0.003 | 0.002 | 0.009 | 0.014 | 0.011 | 0.016 | -0.008 | 0.018 | 0.013 | 0.015 | 0.029 | 1.007 | -0.255 | -0.117 | -6.019 | 0.04 | -1.298 | -0.138 | 1.525 | -3.039 | -0.542 | -0.293 | 0.31 | 0 | -0.124 | 0.01 | -2.191 | -0.537 | -0.09 | -0.045 | 1.68 | -0.43 | -0.319 | -0.363 | -0.415 | -0.332 | -0.269 | -0.438 | -0.575 | -0.153 | -0.064 | -0.122 | 0.984 | -0.296 | -0.286 | -0.185 | -0.34 | -0.209 | -0.093 | -0.222 | -0.538 | -0.06 | 0.027 | 0.003 | 0.04 | 0.044 | 0.061 | 0.006 | 0.062 | 0.041 | 0.051 | 0.007 | 0.036 | 0.067 | 0.083 | 0.076 | 0.086 | 0.125 | 0.118 | 0.089 | 0.069 | 0.075 | 0.077 | 0.079 | 0.088 | 0.046 | 0.07 | 0.052 | 0.027 | 0.022 |
EPS
| 0.24 | 0.186 | 0.3 | 0.21 | 0.34 | 0.1 | 0.14 | 0.13 | 0.24 | 0.005 | 0.016 | 0.037 | 0.019 | 0.18 | 0.043 | 0.003 | 0.02 | 0.008 | 0.011 | 0.008 | 0.011 | -0.006 | 0.019 | 0.01 | 0.005 | 0.018 | 0.27 | -0.039 | -0.015 | -0.13 | 0.032 | -0.03 | -0.01 | 0.17 | -0.078 | -0.026 | -0.036 | -0.16 | 0 | -0.046 | 0.001 | -0.42 | -0.49 | -0.086 | -0.037 | 1.04 | -0.31 | -0.27 | -0.25 | -0.36 | -0.27 | -0.29 | -0.29 | -0.46 | -0.18 | -0.098 | -0.17 | 0.94 | -0.25 | -0.32 | -0.32 | -0.48 | -0.34 | -0.16 | -0.28 | -0.49 | -0.15 | 0.067 | 0.005 | 0.083 | 0.088 | 0.15 | 0.011 | 0.12 | 0.074 | 0.087 | 0.01 | 0.054 | 0.055 | 0.094 | 0.06 | 0.11 | 0.11 | 0.14 | 0.058 | 0.07 | 0.048 | 0.072 | 0.044 | 0.063 | 0.027 | 0.054 | 0.024 | 0.016 | 0.013 |
EPS Diluted
| 0.24 | 0.186 | 0.3 | 0.21 | 0.34 | 0.1 | 0.14 | 0.13 | 0.24 | 0.005 | 0.016 | 0.037 | 0.019 | 0.18 | 0.043 | 0.003 | 0.02 | 0.008 | 0.011 | 0.008 | 0.011 | -0.006 | 0.019 | 0.01 | 0.005 | 0.018 | 0.27 | -0.039 | -0.015 | -0.13 | 0.032 | -0.03 | -0.01 | 0.17 | -0.078 | -0.026 | -0.036 | -0.16 | 0 | -0.046 | 0.001 | -0.42 | -0.49 | -0.086 | -0.037 | 1.04 | -0.31 | -0.27 | -0.25 | -0.36 | -0.27 | -0.29 | -0.29 | -0.46 | -0.18 | -0.098 | -0.17 | 0.94 | -0.25 | -0.32 | -0.32 | -0.48 | -0.34 | -0.16 | -0.28 | -0.48 | -0.15 | 0.067 | 0.005 | 0.083 | 0.088 | 0.15 | 0.011 | 0.12 | 0.074 | 0.087 | 0.01 | 0.054 | 0.055 | 0.094 | 0.06 | 0.11 | 0.11 | 0.14 | 0.058 | 0.07 | 0.048 | 0.072 | 0.044 | 0.063 | 0.027 | 0.054 | 0.024 | 0.016 | 0.013 |
EBITDA
| 317.346 | 244.178 | 397.659 | 379.271 | 320.343 | 242.253 | 254.228 | 242.965 | 188.798 | 4.886 | 7.318 | 13.332 | 209.601 | 48.028 | 17.82 | 2.725 | 5.16 | 1.835 | 2.706 | 1.986 | 2.687 | -1.077 | 5.337 | 2.925 | 2.073 | 5.076 | 64.704 | -4.493 | -4.047 | -47.275 | 6.873 | -2.543 | -3.16 | 22.13 | 17.319 | -6.877 | -7.92 | 42.479 | -18.775 | 10.123 | -21.488 | -36.025 | -30.219 | 8.189 | -38.439 | 250.923 | -62.681 | -64.018 | -67.783 | -52.958 | -63.822 | -66.999 | -70.021 | -85.943 | -41.58 | -17.369 | -38.095 | 282.276 | -49.39 | -64.917 | -68.841 | -81.408 | -72.79 | -23.355 | -57.978 | -84.465 | -25.652 | 39.531 | 17.83 | 34.856 | 38.382 | 44.6 | 13.876 | 70.678 | 43.278 | 48.979 | 26.647 | 33.13 | 29.525 | 36.212 | 32.415 | 46.545 | 44.777 | 45.156 | 30.657 | 23.079 | 26.952 | 18.943 | 14.589 | 16.61 | 5.731 | 13.722 | 8.499 | 4.31 | 5.14 |
EBITDA Ratio
| 0.255 | 0.201 | 0.342 | 0.294 | 0.343 | 0.263 | 0.369 | 0.357 | 0.317 | 0.036 | 0.043 | 0.063 | 2.999 | -0.114 | 0.053 | 0.013 | 0.02 | 0.009 | 0.015 | 0.011 | 0.016 | -0.006 | 0.022 | 0.016 | 0.029 | 0.035 | 1.043 | -0.126 | -0.132 | -9.293 | 0.037 | -0.47 | -0.188 | 0.867 | 2.878 | -0.601 | -0.275 | -0.415 | -0.344 | 0.12 | -0.78 | -0.798 | -0.14 | 0.04 | -0.2 | 1.729 | -0.368 | -0.317 | -0.423 | -0.26 | -0.336 | -0.26 | -0.45 | -0.455 | -0.146 | -0.048 | -0.12 | 1.257 | -0.252 | -0.244 | -0.17 | -0.246 | -0.189 | -0.058 | -0.192 | -0.398 | -0.045 | 0.068 | 0.043 | 0.072 | 0.082 | 0.101 | 0.042 | 0.203 | 0.131 | 0.156 | 0.102 | 0.119 | 0.139 | 0.172 | 0.158 | 0.202 | 0.201 | 0.212 | 0.181 | 0.124 | 0.163 | 0.11 | 0.1 | 0.126 | 0.053 | 0.095 | 0.072 | 0.038 | 0.046 |